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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,686,636,960.05 0.00 2,686,636,960.05
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax180,065,816.14 0.00 180,065,816.14
Manual of Accounts All fiscal years 3007 - Gasoline Tax1,214,215,246.12 0.00 1,214,215,246.12
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax409,483,070.14 0.00 409,483,070.14
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax4,252,903.90 0.00 4,252,903.90
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates9,229,510.39 0.00 9,229,510.39
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees812,628.06 0.00 812,628.06
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles71,457,020.22 0.00 71,457,020.22
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits517,311.72 0.00 517,311.72
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel41,029.19 0.00 41,029.19
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds4,305.00 0.00 4,305.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations196,827.37 0.00 196,827.37
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties20,150.33 0.00 20,150.33
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,589,669.35 0.00 1,589,669.35
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales67,615.05 0.00 67,615.05
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax6,117,059,321.73 0.00 6,117,059,321.73
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax14,454,296,163.37 0.00 14,454,296,163.37
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax19,571,794.55 0.00 19,571,794.55
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees73,324,295.18 0.00 73,324,295.18
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees24,324,903.15 0.00 24,324,903.15
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees7,134,995.34 0.00 7,134,995.34
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees11,341,610.71 0.00 11,341,610.71
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax29,894,720.14 0.00 29,894,720.14
Manual of Accounts All fiscal years 3114 - Escheated Estates118,290,204.44 0.00 118,290,204.44
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax(252,847,454.89) 0.00 (252,847,454.89)
Manual of Accounts All fiscal years 3131 - Franchise Tax(582,916.72) 0.00 (582,916.72)
Manual of Accounts All fiscal years 3136 - Cement Tax4,866,956.62 0.00 4,866,956.62
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax325,508,870.70 0.00 325,508,870.70
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax8,485,942.05 0.00 8,485,942.05
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee644,975.56 0.00 644,975.56
Manual of Accounts All fiscal years 3157 - Loan Administration Fees1,479.00 0.00 1,479.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,018,168.74 0.00 4,018,168.74
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel19,673.18 0.00 19,673.18
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel126,018.50 0.00 126,018.50
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes314,744,440.39 0.00 314,744,440.39
Manual of Accounts All fiscal years 3206 - Insurance Company Fees3,741,636.35 0.00 3,741,636.35
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments117,226.23 0.00 117,226.23
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller2,881,682.72 0.00 2,881,682.72
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment3,194,022.71 0.00 3,194,022.71
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax290,790,606.90 0.00 290,790,606.90
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax293,802,209.83 0.00 293,802,209.83
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax360,716,535.40 0.00 360,716,535.40
Manual of Accounts All fiscal years 3275 - Cigarette Tax368,726,162.27 0.00 368,726,162.27
Manual of Accounts All fiscal years 3276 - Cigarette Fee12,633,231.07 0.00 12,633,231.07
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax106,065,386.29 0.00 106,065,386.29
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines150,757.72 0.00 150,757.72
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees21,668.71 0.00 21,668.71
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits759,957.36 0.00 759,957.36
Manual of Accounts All fiscal years 3290 - Oil Production Tax2,342,017,812.20 0.00 2,342,017,812.20
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax924,723,332.06 0.00 924,723,332.06
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax56,958,580.12 0.00 56,958,580.12
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,517,086.71 0.00 1,517,086.71
Manual of Accounts All fiscal years 3436 - Oyster Fees15,019.69 0.00 15,019.69
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants459.86 0.00 459.86
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies1,992,878.09 0.00 1,992,878.09
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees730,134.08 0.00 730,134.08
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing495.00 0.00 495.00
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee682,090.37 0.00 682,090.37
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,692,810.22 0.00 2,692,810.22
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees4,449.51 0.00 4,449.51
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees16,710,607.69 0.00 16,710,607.69
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs563,119.58 0.00 563,119.58
Manual of Accounts All fiscal years 3704 - Court Costs1,315,798.92 0.00 1,315,798.92
Manual of Accounts All fiscal years 3706 - Arrest Fees157,233.09 0.00 157,233.09
Manual of Accounts All fiscal years 3710 - Court Fines17,655,525.29 0.00 17,655,525.29
Manual of Accounts All fiscal years 3711 - Judicial Fees86,165.33 0.00 86,165.33
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,304,122.26 0.00 21,304,122.26
Manual of Accounts All fiscal years 3716 - Lien Fees206,998.83 0.00 206,998.83
Manual of Accounts All fiscal years 3717 - Civil Penalties(35,902.22) 0.00 (35,902.22)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services615,507.10 0.00 615,507.10
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims131,768.15 0.00 131,768.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services309,656.60 0.00 309,656.60
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(214,515.08) 0.00 (214,515.08)
Manual of Accounts All fiscal years 3775 - Returned Check Fees292,810.92 0.00 292,810.92
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,391,305.26 0.00 25,391,305.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,778.63) 0.00 (1,778.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(371,072.88) 0.00 (371,072.88)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,340,716,996.31 0.00 6,340,716,996.31
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability5,054,551.98 0.00 5,054,551.98
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear272,146.22 0.00 272,146.22
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA22,700,549.58 0.00 22,700,549.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(751,587.75) 0.00 (751,587.75)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees229,391.26 0.00 229,391.26
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury183,318,992.60 0.00 183,318,992.60
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts370,749,106.65 0.00 370,749,106.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program771,839,046.39 0.00 771,839,046.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,622,113.43 0.00 4,622,113.43
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)12,968,333.31 0.00 12,968,333.31
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)17,043,479.05 0.00 17,043,479.05
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)508,346,752.23 0.00 508,346,752.23
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)3,085,313,633.66 0.00 3,085,313,633.66
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(508,346,752.23) 0.00 (508,346,752.23)
Manual of Accounts All fiscal years 3930 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (City Sales Tax Service Fees)(73,324,295.18) 0.00 (73,324,295.18)
Manual of Accounts All fiscal years 3931 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (County Sales Tax Service Fees)(7,134,995.34) 0.00 (7,134,995.34)
Manual of Accounts All fiscal years 3932 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (MTA Sales Tax Service Fees)(24,324,903.15) 0.00 (24,324,903.15)
Manual of Accounts All fiscal years 3933 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (SPD Sales Tax Service Fees)(11,341,610.71) 0.00 (11,341,610.71)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB492,001.00 0.00 492,001.00
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)11,378,848.53 0.00 11,378,848.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)2,635,015.21 0.00 2,635,015.21
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,510,591,760.48 0.00 3,510,591,760.48
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions8,896,704,527.00 0.00 8,896,704,527.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,207,147.45 0.00 3,207,147.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies207,075,843.57 0.00 207,075,843.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller344,486,454.56 0.00 344,486,454.56
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,184,144,447.66 0.00 3,184,144,447.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(135,031,667.01) 0.00 (135,031,667.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 231,659.12 (231,659.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,612.73 (5,612.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 949.76 (949.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,485.24 (22,485.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,181.10 (1,181.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,894.23 (22,894.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,125.75 (2,125.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,456.59 (17,456.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,203,019.78 (5,203,019.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,660,169.49 (4,660,169.49)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 9,328,588.39 (9,328,588.39)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 401,761.22 (401,761.22)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 274,507.11 (274,507.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,765,224.31 (4,765,224.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,030,644.00 (1,030,644.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,894.25 (53,894.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,186,140.50 (1,186,140.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 974.70 (974.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 215.78 (215.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 164,394,464.62 (164,394,464.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (11,709.40) 11,709.40
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 34,708,349.14 (34,708,349.14)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 28,320,862.78 (28,320,862.78)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 30,788,138.79 (30,788,138.79)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 24,885,180.27 (24,885,180.27)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 37,740,856.88 (37,740,856.88)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,950,000,000.00 (1,950,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 855.76 (855.76)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 27,049,386.61 (27,049,386.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,034,087.88 (66,034,087.88)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 198,899,675.52 (198,899,675.52)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 4,119,529,584.33 (4,119,529,584.33)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 17,043,479.05 (17,043,479.05)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 654,645,454.56 (654,645,454.56)
Manual of Accounts All fiscal years 7919 - Allocations from Fund 0001 to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 (Motor Fuels Tax)0.00 1,536,932,042.11 (1,536,932,042.11)
Manual of Accounts All fiscal years 7924 - Allocations from Fund 0001 to GR Account-- State Parks 0064, GR Account-- Texas Recreation and Parks 0467, GR Account-- Historic Site 5139 (Sporting Goods Tax)0.00 112,198,750.00 (112,198,750.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 10,298,825.73 (10,298,825.73)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 3,594,215,998.93 (3,594,215,998.93)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 350,145,912.28 (350,145,912.28)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,192,286,190.16 (1,192,286,190.16)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 555,854,647.33 (555,854,647.33)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 20,435,584.42 (20,435,584.42)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 50,656,476.25 (50,656,476.25)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 12,788,098,082.16 (12,788,098,082.16)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 14,013,863.74 (14,013,863.74)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 202,000,000.00 (202,000,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,510,591,760.48 (3,510,591,760.48)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 13,168,884,687.31 (13,168,884,687.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,093,422.26 (5,093,422.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 471,167,869.94 (471,167,869.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,184,144,447.66 (3,184,144,447.66)
 Total57,421,503,133.2148,148,259,491.609,273,243,641.61